Martha receives $200 on the first of each month. Stewart receives $200 on the last day of each month. Both Martha and Stewart will receive payments for 30 years. The discount rate is 9 percent, compounded monthly. What is the difference in the present value of these two sets of payments?

Answers

Answer 1

Answer:

Instructions are below.

Explanation:

Giving the following information:

Martha receives $200 on the first of each month. Stewart receives $200 on the last day of each month. Both Martha and Stewart will receive payments for 30 years. The discount rate is 9 percent, compounded monthly.

To calculate the present value, first, we need to determine the final value.

i= 0.09/12= 0.0075

n= 30*12= 360

Martha:

FV= {A*[(1+i)^n-1]}/i + {[A*(1+i)^n]-A}

A= montlhy payment

FV= {200*[(1.0075^360)-1]}/0.0075 + {[200*(1.0075^360)]-200}

FV= 366,148.70 + 2,746.12

FV= 368,894.82

Now, the present value:

PV= FV/ (1+i)^n

PV= 368,894.82/ 1.0075^360

PV= $25,042.80

Stewart:

FV= {A*[(1+i)^n-1]}/i

A= monthly payment

FV= {200*[(1.0075^360)-1]}/0.0075

FV= 366,148.70

PV= 366,148.70/1.0075^360

PV= $24,856.37

Martha has a higher present value because the interest gest compounded for one more time.

Answer 2

Final answer:

The difference in present value for Martha and Stewart's payments stems from receiving payments at the beginning versus the end of the month, with Martha's payments having a slightly higher present value due to earlier investment potential.

Explanation:

The question relates to the calculation of present value of annuity payments, received at different times, under a certain discount rate. Martha receives her payments at the beginning of the month, and Stewart receives his at the end of the month, both over a 30-year period with a 9 percent discount rate, compounded monthly. The present value difference between their payments arises because of the time value of money; Money received earlier is worth more because it can be invested to earn interest.

To calculate the present value of the payments for both Martha and Stewart, we would use the present value of an annuity formula considering the timing of their payments. As Martha receives her payments at the beginning of the month, her valuation would be slightly higher than Stewart's, who receives payments at the end of the month, due to Martha being able to invest each payment a month earlier over the 30-year period.


Related Questions

Problem 11-3 Blair & Rosen, Inc. (B&R) is a brokerage firm that specializes in investment portfolios designed to meet the specific risk tolerances of its clients. A client who contacted B&R this past week has a maximum of $55,000 to invest. B&R's investment advisor decides to recommend a portfolio consisting of two investment funds: an Internet fund and a Blue Chip fund. The Internet fund has a projected annual return of 12%, while the Blue Chip fund has a projected annual return of 9%. The investment advisor requires that at most $25,000 of the client's funds should be invested in the Internet fund. B&R services include a risk rating for each investment alternative. The Internet fund, which is the more risky of the two investment alternatives, has a risk rating of 5 per thousand dollars invested. The Blue Chip fund has a risk rating of 4 per thousand dollars invested. For example, if $10,000 is invested in each of the two investment funds, B&R's risk rating for the portfolio would be 5(10) + 5(10) = 100. Finally, B&R developed a questionnaire to measure each client's risk tolerance. Based on the responses, each client is classified as a conservative, moderate, or aggressive investor. Suppose that the questionnaire results classified the current client as a moderate investor. B&R recommends that a client who is a moderate investor limit his or her portfolio to a maximum risk rating of 250.

(a) Formulate a linear programming model to find the best investment strategy for this client. Let I = Internet fund investment in thousands B = Blue Chip fund investment in thousands If required, round your answers to two decimal places. I + B s.t. I + B Available investment funds I + B Maximum investment in the internet fund I + B Maximum risk for a moderate investor I, B 0

(b) Build a spreadsheet model and solve the problem using Solver. What is the recommended investment portfolio for this client? Internet Fund = $ Blue Chip Fund = $ What is the annual return for the portfolio? $

(c) Suppose that a second client with $55,000 to invest has been classified as an aggressive investor. B&R recommends that the maximum portfolio risk rating for an aggressive investor is 310. What is the recommended investment portfolio for this aggressive investor? Internet Fund = $ Blue Chip Fund = $ Annual Return = $

(d) Suppose that a third client with $55,000 to invest has been classified as a conservative investor. B&R recommends that the maximum portfolio risk rating for a conservative investor is 150. Develop the recommended investment portfolio for the conservative investor. Internet Fund = $ Blue Chip Fund = $ Annual Return = $

Answers

Answer:

a) Formulate a linear programming model to find the best investment strategy for this client as shown below:

Decision variable:

Let,

I = Internet fund investment in thousands

B = Blue Chip fund investment in thousands

Objective Function:

Max Z = 0.12I + 0.09B

Subject to the following constraints:

Investment amountt: I + B [tex]\leq[/tex] 25,000

Risk Rating: [tex]\frac{5}{1000} I[/tex] + [tex]\frac{4}{1000} B[/tex] ≤ 250 or 0.005I + 0.004B ≤ 250

Non-negativity constraint: I, B  ≥ 0

Explanation:

See attached images for b, c and d

Final answer:

To solve this problem, we need to define it as a linear programming problem with various constraints based on the different risk levels assigned to each investor type. The solution requires the use of a solver function to identify the optimal investment amounts in the Internet Fund and Blue Chip fund for each investor type.

Explanation:

First, let's define the variables: I is the amount invested in the Internet fund in thousands and B is the amount invested in the Blue Chip fund in thousands. The problem can be modeled as a linear programming problem with the following constraints:

I + B ≤ 55 (Total budget of $55,000 converted to thousands) I ≤ 25 (Not more than $25,000 in internet fund)5I + 4B ≤ 250 (Maximum risk level of 250 for a moderate investor)I, B ≥ 0 (Cannot invest a negative amount)

The objective is to maximize the annual return which is given by 0.12I + 0.09B.

The optimal solution requires the use of solver function which is typically available in spreadsheet tools like Excel. By running the solver, you would get the optimal investment amounts in Internet and Blue Chip funds. The same procedure would apply for the aggressive and conservative investors with a different risk level (310 and 150 respectively).

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Bulluck Corporation makes a product with the following standard costs: Standard Quantity or HoursStandard Price or Rate Direct materials 5.20grams$2.70per gram Direct labor 0.70hours$28.00per hour Variable overhead 0.70hours$3.70per hour The company reported the following results concerning this product in July. Actual output 4,700units Raw materials used in production 13,070grams Actual direct labor-hours 3,060hours Purchases of raw materials 13,800grams Actual price of raw materials purchased$2.90per gram Actual direct labor rate$13.10per hour Actual variable overhead rate$3.80per hour The company applies variable overhead on the basis of direct labor-hours. The direct materials purchases variance is computed when the materials are purchased. The variable overhead efficiency variance for July is:

Answers

Answer:

Efficiency variance  = $851 favorable

Explanation:

Variable overhead efficiency variance: A variance is the difference between a standard cost and the actual cost. Variable overhead efficiency variance aims to determine whether or not their exist savings or extra cost incurred on variable overhead as a result of workers being faster or slower that expected.

Since the variable overhead is charged using labour hours, any amount by which the actual labour hours differ from the standard allowable hours would result in a variance

To calculate this variance, we do as follows:

                                                                                                 Hours

4,700 should have taken(4,700 × 0.70 hrs)                         3,290

but did take (i.e actual hours) 480                                          3,060

Efficiency variance in hours 70 unfavorable                           230 favourable

Standard variable overhead rate                                       × $3.70

Efficiency variance                                                                  851

Efficiency variance  = $851 favorable

   

You will receive annual payments of $20,000 to be paid at the end of each of the next 4 years. The appropriate discount rate is 15% What is the present value of the payments? Future Value of 1 (15%, 4 periods) = 1.74901 Future Value of an Annuity of 1 (15%, 4 periods) = 4.99338 Present Value of 1 (15%, 4 periods) = 0.57175 Present Value of an Annuity of 1 (15%, 4 periods) = 2.85498 Group of answer choices $57,099.60 $80,000.00 $31,470.30 $72,095.60

Answers

Answer:

Present Value =  $57,099.57  

Explanation:

The Present Value of a series of future equal amount is the amount the sum in today's terms that would make one to be indifferent . It is the future series of cash flows discounted at the opportunity cost rate of return.

Present Value =  A × ( 1-(1+r)^(-n))/r

A- annual cash flow- 20,000, r- discount rate - 15%, n number of years- 4

PV = 20,000 × (1- 1.15^(-4))/0.15

    = 20,000 × 2.85498

    =  $57,099.57  

Pretzelmania, Inc., issues 7%, 10-year bonds with a face amount of $64,000 for $64,000 on January 1, 2021. The market interest rate for bonds of similar risk and maturity is 7%. Interest is paid annually on December 31. Required: 1. & 2. Record the bond issue and first interest payment on December 31, 2021. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.)

Answers

Answer and Explanation:

The Journal entries is shown below:-

The Journal entry to record the bond issue is here below:-

January 1, 2021

Cash Dr, $64,000

      To Bonds payable $64,000

(Being issue of bonds is recorded)

The Journal entry to record the interest payment is shown below:-

December 31, 2021

Interest Expenses Dr, $2,240

($64,000 × 7% × 6 ÷ 12)

     To Cash $2,240

(Being interest payment of bond is recorded)

Precision Tool is trying to decide whether to lease or buy some new equipment for its tool and die operations. The equipment costs $1.2 million has a 7-year life, and will be worthless after the 7 years. The pre-tax cost of borrowed funds is 8 percent and the tax rate is 32 percent. The equipment can be leased for $242,500 a year. What is the value of the lease? Should the firm purchase the asset via debt-financing or sign a long-term financial lease agreement?

Answers

Answer:

-$51,566.

Explanation:

So, we are given the following parameters in the question above;

Cost of equipment = $1.2 million, pre-tax cost of borrowed funds = 8 percent, tax rate = 32 percent and the equipment can be leased for = $242,500 a year.

Step one : Calculate the After-Tax lease payment .

The After-Tax lease payment = ($242,500) × (1 - 0.32) = $164,900.

Step two: Calculate the Annual Depreciation Tax-Shield.

Annual Depreciation Tax-Shield = ($1,200,000/7) × (0.32) = $54,857.

Step three: Calculate the After-Tax Discount Rate.

The After-Tax Discount Rate = 0.08 × (1 - 0.32) = 5.44%.

Step four: Calculate the Net Advantage to Leasing.

The Net Advantage to Leasing = $1,200,000 - ($164,900 + $54,857.14) × (PVIFA 5.44%, 7).

= -$51,566

. Amanda Reiss had completed her residency in ophthalmology in Portland, Oregon, and was moving to Phoenix, Arizona, to start her practice. She began looking for office space and met with a leasing agent who showed her several complexes of medical suites. Dr. Reiss was ready to sign for one of them when the leasing agent turned to her and said, "Oh, by the way, you’re not one of those advertising doctors, are you? Because they don’t want that kind in any of my complexes." Has there been a violation of the antitrust laws?

Answers

Answer:

Ms. Amanda Reiss finalized her medical education and stirred to Phoenix, Arizona town and began searching for place to begin her clinic. She met agent who exhibited her many places appropriate for her clinic and once she was near to finalize the place in a complex, the rental representative turned to her and spoken that he expects that Amanda Reiss isn't of these publicizing doctors as the place she is going to rent out doesn’t favor such doctors.

Sherman just Act stances for the performance that forestalls prevalence of domination within the market; refusing of specific or cluster of vendors by different recognized vendors in the market; rejections of vendors to create a handle clients; price-fixing; preservation of selling values; separations of markets etc.

In the higher than stated case, there's a desecration of regulations of Sherman Action if the complex in which Ms. Amanda Reiss is near to book an area for starting her medical competence avoids doctors who promote for his or her medical competences. this can be conjointly as per Sherman regulations, prohibiting people or cluster of individuals from endeavor bound actions or establishing their mercantilism apply within the market could be a the violation of this regulation.  

Answer:

Check the explanation

Explanation:

Yes. There have surely been some violations of the antitrust laws. For the purpose of regulating the trade and commerce, the antitrust law was passed which offers an economic freedom to ensure a competition that is free from any kind of restrictions that hinders the same.

However, the law certainly prohibits any malpractices and unfair trade methods during the process. Accordingly, if Amanda wished to start the practice of her own then such a leasing agent’s statement that the complex cannot entertain advertising doctors, is an indirect way of preventing Amanda from advertising her profession thereby interfering in the pursuance of her economic freedom. Hence a violation of the antitrust laws.

On January 1, 2017, Shay issues $330,000 of 12%, 15-year bonds at a price of 97.00. Six years later, on January 1, 2023, Shay retires 20% of these bonds by buying them on the open market at 104.50. All interest is accounted for and paid through December 31, 2022, the day before the purchase. The straight-line method is used to amortize any bond discount. 7. Prepare the journal entry to record the bond retirement at January 1, 2023.

Answers

Answer and Explanation:

As per the data given in the question,  Journal entries are as follows:

Jan 1  

         Bonds payable A/C Dr. $66,000

          Loss on bonds' redemption A/c Dr. $4,158

          To Discount on bonds payable A/c $1,188

                         ($5,940*20%)

          To Cash A/c $68,970

                    ($66,000*104.5%)

          (To record retirements of bonds before maturity)

Computation

Discount on bonds = $330,000 × 3% = $9,900

Amortized bond discount = $9,900 ÷ 15 × 6  

= $3,960

Unamortized bond discount = $9,900 - $3,960  

= $5,940

Face value of bonds retired = $330,000 × 20%

= $66,000

Since we use GDP to determine a nation’s health, we can only add the market value of the goods and services produced in the United States (domestic production) for a single year. We also do not add the value of intermediate goods, ingredients/items used to produce final products. We only count the value of final goods and services which have been produced within the year. Including the value of both the intermediate goods and the final goods and services would lead to double counting and increase the value of GDP.Directions: For each item place either an "I" if the scenario is an intermediate product, or an "F" if it is a final product.
a. Shampoo is bought and used by a hair stylist in the mall.
b. A family buys some finger paint for their child to use.
c. A person buys a tire to replace to flat one on their car.
d. A hotel chain buys a box of pens.
e. Flour is bought and used to bake a cake to be sold at a bakerySomeone buys a steak to grill at home.
f. An accounting firm buys calculators for its accountants.
g. A person buys shampoo to use at home.
h. Flour is bought and used to bake a cake for a birthday.
i. A student buys a pack of pens to do their homework.
j. A restaurant prepares a steak for its customers.
k. A factory buys tires to place on their cars.
l. An artist buys paints for a painting, with the intention of keeping it.
m. A calculator is bought and used for mathematics homework.
n. An artist buys paints for a landscape painting, with the intention of selling it.

Answers

Answer:

a. Shampoo is bought and used by a hair stylist in the mall. - F

It is a final product bought by the final consumer (the hair sytlist). It is part of GDP.

b. A family buys some finger paint for their child to use. - F

It is a final product bought by the final consumer (the family). It is part of GDP.

c. A person buys a tire to replace to flat one on their car. - F

It is a final product bought by the final consumer (the person who will replace the flat tire). It is part of GDP.

d. A hotel chain buys a box of pens. - F

It is a final product bought by the final consumer (the hotel). It is part of GDP.

e. Flour is bought and used to bake a cake to be sold at a bakerySomeone buys a steak to grill at home. - I

It is an intermediate product, because the flour will be made into cakes, that will then be sold, taking into account the value of the flour itself. It is not part of GDP.

f. An accounting firm buys calculators for its accountants. - F

It is a final product bought by the final consumer (the firm). It is part of GDP.

g. A person buys shampoo to use at home. - F

It is a final product bought by the final consumer (the person). It is part of GDP.

h. Flour is bought and used to bake a cake for a birthday. - F

It is final good because the flour will be made into a birthday cake, but the cake will be conumed at home. If the birthday cake is later sold, then, the flour is an intermediate good.

i. A student buys a pack of pens to do their homework. - F

It is a final product bought by the final consumer (the student). It is part of GDP.

j. A restaurant prepares a steak for its customers. - F

The steak is a final product, it will be consumed by customers for a value that the restaurant has set. This value is part of GDP.

k. A factory buys tires to place on their cars. -I

The tires are intermediate goods because they will be put in cars that they factory will later sell. The tires are not part of GDP.

l. An artist buys paints for a painting, with the intention of keeping it. - F

The painting is a final good because they customer has bought it to keep it a home. It is part of GDP.

m. A calculator is bought and used for mathematics homework. - F

It is a final product bought by the final consumer (the person doing math work). It is part of GDP.

n. An artist buys paints for a landscape painting, with the intention of selling it. - I

The paints are intermediate because their value will be put into the making of the landscape painting, which will be sold for a price that will take into account the cost of the paints. The paints are not part of GDP.

Final answer:

In GDP calculations, it is essential to differentiate intermediate goods, which are used in producing other goods, from final goods that are ready for consumption. This measure prevents double counting in the economy and reflects the true size of a nation's output and income.

Explanation:

When calculating the Gross Domestic Product (GDP), it is crucial to differentiate between intermediate and final goods to avoid the problem of double counting. GDP measures the value of all final goods and services produced in a nation in a year.

F - Shampoo bought and used by a hair stylist in the mall (final consumer)

F - A family buys some finger paint for their child to use (final consumer)

F - A person buys a tire to replace the flat one on their car (final consumer)

I - A hotel chain buys a box of pens (intermediate, pens will be used in business operations)

I - Flour bought and used to bake a cake to be sold at a bakery (intermediate, the cake is the final product)

F - Someone buys a steak to grill at home (final consumer)

I - An accounting firm buys calculators for its accountants (intermediate, used in providing services)

F - A person buys shampoo to use at home (final consumer)

I - Flour is bought and used to bake a cake for a birthday (intermediate, the cake is the final product)

F - A student buys a pack of pens to do their homework (final consumer)

F - A restaurant prepares a steak for its customers (final product)

I - A factory buys tires to place on their cars (intermediate, the car is the final product)

F - An artist buys paints for a painting, with the intention of keeping it (final consumer)

F - A calculator is bought and used for mathematics homework (final consumer)

I - An artist buys paints for a landscape painting, with the intention of selling it (intermediate, the painting is the final product).

Final goods are those that are at the furthest stage of production and are ready for sale to the end consumer, while intermediate goods are used to produce final goods and are not included in GDP calculations.

Delaware Company incurred the following research and development costs during 2021: Salaries and wages for lab research $ 400,000 Materials used in R&D projects 200,000 Purchase of equipment 900,000 Fees paid to third parties for R&D projects 320,000 Patent filing and legal costs for a developed product 65,000 Salaries, wages, and supplies for R&D work performed for another company under a contract 350,000 Total $ 2,235,000 The equipment has a seven-year life and will be used for a number of research projects. Depreciation for 2021 is $120,000. Required: Calculate the amount of research and development expense that Delaware should report in its 2021 income statement.

Answers

Answer:

Total R&D Expense = 1040000 USD to be reported in 2021 income statement.

Explanation:

First of all, let me arrange this data in a quite presentable way to facilitate you.

1. Salaries and wages for lab research = 400,000 USD

2. Materials Used in R&D projects =  200,000 USD

3. Purchase of equipment = 900,000 USD

4. Fees paid to third parties for R&D projects = 320,000 USD

5. Patent filing and legal costs for a developed product = 65,000 USD

6. Salaries, wages, and supplies for R&D work performed for another company under a contract = 350,000 USD

Total Cost = 2,235,000  USD

Note: Depreciation for 2021 is 120,000 USD.

Now, we have to list out different costs included in Research and Development Expenses to be included in the income statement.

For R&D expenses, we need to look for costs that are directly related to R&D and add up those costs to calculate the R&D Expense that Delaware should report in its 2021 income statement.

Following cost components will be added together for the Research and Development Expenses:

1. Depreciation For 2021 = 120,000 USD

2. Materials Used in R&D projects = 200,000 USD

3. Fees paid to third parties for R&D projects = 320,000 USD

4. Salaries and wages for lab research = 400,000 USD

Total R&D Expense = 120,000 + 200,000 + 320,000 USD + 400,000 USD

Total R&D Expense = 1040000 USD to be reported in 2021 income statement.

The Delaware Company should report $1,040,000 as research and development expense in its 2021 income statement.

Data and Calculations:

Salaries and wages for lab research =      $400,000

Materials used in R&D projects =                 200,000

Fees to third parties                                      320,000

Depreciation of Equipment for 2021            120,000

Total expenses for income statement $1,040,000

Thus, the amount of research and development expense that Delaware should report in 2021 is $1,040,000.

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YZ Corporation, located in the United States, has an account payable of 750-million yen payable in one year to a bank in Tokyo. The current spot rate is yen 116 per $ and the one year forward rate is yen 109 per $. The annual interest rate is 3 percent in Japan and 6 percent in the United States (assume the same lending and borrowing rates). The future (in one year) dollar cost of meeting this obligation using the money market hedge is:

Answers

Answer:

Dollar cost of the foreign payable = $  6,653,833.28  

Explanation:

The money market hedge would be set up as follows:

Step 1: Deposit in Yen (Tokyo)

Deposit an amount in Yen  equal to

Amount to be deposited= Payable/(1+deposit rate)

= 750,000,000/(1.03)

=  Yen 728,155,339.8

Step 2 : Convert the sum

Convert Yen 728,155,339.8 at the spot rate  of yen 116 per $

Dollar amount =  728,155,339.8   / 116

                         = $ 6,277,201.205

Step 3: Borrow at home (US)

Borrow $ 6,277,201.205  for one year at an interest rate of 6%

Amount due (inclusive of interest) = Amount borrowed × 1.06

                                                       =$ 6,277,201.205 × 1.06

                                                        = $  6,653,833.28  

Dollar cost of the foreign payable = $  6,653,833.28  

Gabriella and Juanita form Luster Corporation. Gabriella transfers cash of $50,000 for 50 shares of stock, and Juanita transfers information concerning a proprietary process copyright (basis of zero and fair market value of $50,000) for 50 shares of stock. Group of answer choices Neither Gabriella nor Juanita will recognize gain on the transfer. Because Juanita is required to recognize gain on the transfer, Gabriella also must recognize gain. Juanita must recognize gain of $50,000. The transfers to Luster are fully taxable to both Gabriella and Juanita.

Answers

Answer: Neither Gabriella nor Juanita will recognize gain on the transfer.

Explanation:

Gabriella made no gain on the transfer as she transferred the same amount of cash the stock was worth and received no benefits.

Juanita also transferred an Intangible Asset that was worth the same amount of money as the shares that she bought for them meaning no benefits accrue either and therefore no gain is recognized.

Final answer:

Neither Gabriella nor Juanita will recognize gain on the transfer to Luster Corporation for stock since it is non-taxable under IRC Section 351, assuming they meet the control requirement after the exchange.

Explanation:

When Gabriella and Juanita form Luster Corporation and transfer assets for the corporation's stock, we need to consider tax implications. Under typical Internal Revenue Code provisions regarding contributions of property to a corporation in exchange for stock (IRC Section 351), if a person contributes property to a corporation and immediately afterward is in control of the corporation, they will not recognize a gain or loss on the transfer. In this case, both Gabriella and Juanita should not recognize any gain as long as Luster Corporation is considered a controlled corporation where they have control immediately following the exchange.

Gabriella's cash transfer of $50,000 for 50 shares and Juanita's transfer of information concerning a proprietary process with a fair market value of $50,000 for 50 shares would both not be taxable events, provided that the control requirement is met and both parties receive only stock of the corporation in return. Juanita's basis of zero in the copyright should not trigger a gain recognition as long as Section 351 applies. Therefore, the correct answer is that neither Gabriella nor Juanita will recognize gain on the transfer.

Portions of the financial statements for Parnell Company are provided below. PARNELL COMPANY Income Statement For the Year Ended December 31, 2021 ($ in thousands) Revenues and gains: Sales $ 840 Gain on sale of building 12 $ 852 Expenses and loss: Cost of goods sold $ 320 Salaries 124 Insurance 44 Depreciation 127 Interest expense 54 Loss on sale of equipment 11 680 Income before tax 172 Income tax expense 86 Net income $ 86 PARNELL COMPANY Selected Accounts from Comparative Balance Sheets December 31, 2021 and 2020 ($ in thousands) Year 2021 2020 Change Cash $ 142 $ 96 $ 46 Accounts receivable 332 212 120 Inventory 317 433 (116 ) Prepaid insurance 62 96 (34 ) Accounts payable 218 113 105 Salaries payable 110 89 21 Deferred tax liability 68 56 12 Bond discount 186 208 (22 ) Required: 2. Prepare the cash flows from operating activities section of the statement of cash flows for Parnell Company using the indirect method.

Answers

Answer:

Prepare the cash flows from operating activities section as follows :

Cash Flows from Operating Activities

Income before tax                                        172,000

Adjustments of Non- Cash Items :

Gain on sale of building                              ( 12,000)

Depreciation                                                 127,000

Loss on sale of equipment                             11,000

Adjustments of Changes in Working Capital :

Increase in Accounts Receivables            (120,000)

Decrease in Inventory                                  116,000

Decrease in Prepaid insurance                    34,000

Increase in Accounts payable                     105,000

Increase in Salaries Payable                         21,000

Increase in Deferred tax liability                   12,000

Decrease in Bond discount                         (22,000)

Net Cash flow from Operating Activities   444,000

Explanation:

Indirect Method Adjust the Net Income before tax with movements in working capital items and non-cash items included in income statements.

In 2020, Sandhill Co. reported a discontinued operations loss of $1160000, net of tax. It declared and paid preferred stock dividends of $120000 and common stock dividends of $355000. During 2020, Sandhill had a weighted average of 500000 common shares outstanding. As a result of the discontinued operations loss, net of tax, the earnings per share would decrease by

Answers

Answer:

$2.32

Explanation:

Data provided

Discontinued operations loss = $1,160,000

Common shares outstanding = 500,000

The computation of earnings per share is shown below:-

Decrease in earning per share due to loss in discontinued operations =  Discontinued operations loss ÷ common shares outstanding

= $1,160,000 ÷ 500,000

= $2.32

Therefore for computing the decrease earning per share we simply appplied the above formula.

Answer:

The correct answer is 2.32.

Explanation:

According to the scenario, computation of the given data are as follow:-

We can calculate the decrease in earning per share due to loss in disconnected operations by using following formula:-

Decrease in Earning Per Share Due to Loss in Disconnected Operations = Discontinued Operation Loss ÷ Weighted Average Common Share Outstanding

By putting the value, we get

=$1,160,000 ÷ $500,000

= 2.32

Your family owns an upscale car dealership called Jaguar Territory (JT) which sells Jaguars. Because you study marketing, your father asked you to develop an advertisement for the store. You know that it is important for consumers to pay attention to your ad or else the money you've spent on media exposure is wasted. Define attention, discuss how five of the several stimulus factors (ie. Size, Intensity, Color and Movement, etc.) influence attention to a stimulus, and explain how you can use each in your advertisement

Answers

Answer:

Consideration relates to the  arbitrary ratio of the effectiveness of an product in the excitement that the company offers for a viewer of the item appears. Adverts stick out for us by very defined images and include a placed picture of the object such that the institution 's function and emblem draws into account for the customers.

Stimuli influences are essentially the stimuli' physical characteristics, there are different features of change that stick out for us, depending mostly on the person brand.

I) Size and stimulation authority. Of starters, the automobile manufacturer should have a full-page advertising in the paper that would rely on the attention of more people as opposed to a half-page advertising in a comparable article.

ii) Isolated onset, template that car seller receives the dealership commercial once a month which would have less effect as comparison to have regurgitated throughout 10 days or 15 days.

iii) advertorial-premium automotive paint blends by and wide provide a superb coloring that is used in print advertisements.

iv) The location of the promotional object is similarly important. The car being promoted should be in the central focus of the camera.

V) Isolation means the partitioning of stimuli items from separate objects, multiple papers are drained away and attention is difficult to generate. Within, the automobile commercial will place a short note.                                          

The Assembly Department started the month with 78,000 units in its beginning Work in Process Inventory. An additional 254,000 units were transferred in from the prior department during the month to begin processing in the Assembly Department. There were 21,000 units in the ending Work in Process Inventory of the Assembly Department.

How many units were transferred to the next processing department during the month?

Answers

Answer:

Outflow from assembly= 311,000 units

Explanation:

The assembly department in this scenario handles the work in process part of production.

Production involves different stages that includes: Raw material, work in process, finished goods.

Products flow through these different stages.

To calculate the amount transferred out we need to first calculate total WIP within the month

Total WIP= Inflow of product + Beginning inventory

Total WIP= 254,000 + 78,000

Total WIP= 332,000

Outflow from assembly= Total WIP - Ending WIP

Outflow from assembly= 332,000 - 21,000

Outflow from assembly= 311,000 units

Final answer:

To calculate the number of units transferred to the next processing department, subtract the Ending Work in Process Inventory from the sum of the Beginning Work in Process Inventory and the units added. A total of 311,000 units were transferred out during the month.

Explanation:

To determine the number of units transferred to the next processing department during the month, we should use the following formula for units in production:

Units Transferred Out = Units at the beginning + Units added - Ending Work in Process Inventory

In this case:

Units at the beginning (Beginning Work in Process Inventory) = 78,000 unitsUnits added (transferred in from the prior department) = 254,000 unitsEnding Work in Process Inventory = 21,000 units

To calculate:

Units Transferred Out = 78,000 + 254,000 - 21,000

Units Transferred Out = 311,000 units

Therefore, 311,000 units were transferred to the next processing department during the month.

The town of Podunk is considering building a new downtown parking lot. The land will cost $25,000 and the construction cost of the lot is estimated to be $150,000. Each year costs associated with the lot are estimated to be $17,500. The income from the lot is estimated to be $18,000 the first year and increase by $3,500 each year for the twelve year expected life of the lot. Determine the B/C ratio if Podunk uses a cost of money of 4%.

Answers

Answer:

The B/C ratio if Podunk uses a cost of money of 4% is 0.99

Explanation:

In order to calculate the B/C ratio if Podunk uses a cost of money of 4%, we would have to use the following formula:

B/C ratio = PW BENEFITS / PWCOSTS

PW BENEFITS = $18,000 (P/A, 4%,12) + $3,500(P/G, 4%, 12) = $334,298

PW COSTS = $175,000 + $17,500(P/A. 4%,12) = $339,238

Therefore, B/C ratio = $334,298 / $339,238

B/C ratio = 0.99

Answer:

The B/C ratio if Podunk uses a cost of money of 4% is going to be $ 0.99

Explanation:

Base on the scenario been described in the question, we can be able to use the following formula in calculation of the B/C ratio if Podunk uses a cost of money.

B/C ratio = Benefits of PW/ Costs of PW

Substituting the values we have ;

Benefits of PW = $18,000 (P/A, 4%,12) + $3,500(P/G, 4%, 12)

Benefits of PW = $334,298

Costs of PW = $175,000 + $17,500(P/A. 4%,12)

Costs of PW = $339,238

B/C ratio = Benefits of PW/ Costs of PW

B/C ratio = $334,298 / $339,238

B/C ratio = $0.99

Consider the following comments about absorption- and variable-costing income statements: I. A variable-costing income statement discloses a firm's contribution margin. II. Cost of goods sold on an absorption-costing income statement includes fixed costs. III. The amount of variable selling and administrative cost is the same on absorption- and variable-costing income statements. Which of the above statements is (are) true?

Answers

A variable costing income....
Final answer:

Statement I, II, and III about absorption-costing and variable-costing income statements are all true. Absorption costing includes fixed costs in COGS, variable costing shows contribution margin, and variable selling and administrative costs are the same under both methods.

Explanation:

The student's question refers to the validity of statements concerning absorption-costing and variable-costing income statements and their components. To answer the question:

Statement I is true because a variable-costing income statement does indeed disclose a firm's contribution margin, which is sales revenue minus variable costs.Statement II is also true as the cost of goods sold (COGS) on an absorption-costing income statement includes both variable and fixed costs.Statement III is true because the amount of variable selling and administrative costs remains the same whether using absorption-costing or variable-costing since these costs are not affected by the method used to handle fixed manufacturing overhead.

The short-run analysis of total costs breaks them down into fixed costs and variable costs, providing insights into a firm's cost behavior and pricing decisions. This breakdown is key in understanding the differences between absorption and variable costing methods on income statements.

company used straight-line depreciation for an item of equipment that cost $20,300, had a salvage value of $5,600 and a six-year useful life. After depreciating the asset for three complete years, the salvage value was reduced to $2,030 but its total useful life remained the same. Determine the amount of depreciation to be charged against the equipment during each of the remaining years of its useful life:

Answers

Answer:

$3,640

Explanation:

Straight line method of depreciation, measures same amount of depreciation over the useful life of the asset.

Depreciation Charge = Cost - Salvage Value / Number of Useful Life

Depreciation for the each of the First 3 years :

Depreciation Charge = Cost - Salvage Value / Number of Useful Life

                                   = ($20,300 - $5,600) / 6

                                   = $2,450

Accumulated Depreciation = $2,450 × 3

                                             = $7,350

New Depreciation Charge After 3 years:

Depreciation Charge = (Cost - Sum of Previous Depreciation Charges - New Salvage Value) / Number of Remaining Useful Life

                                   = ($20,300 - $7,350 - $2,030) / 3

                                   = $3,640

Therefore, the amount of depreciation to be charged against the equipment during each of the remaining years of its useful life would be $3,640 .

What is the ending inventory for period 8 when the MPS is 0 units?

The ending inventory for period 7 was 89 units. The forecasted demand for period 7 was 120 units while, for period 8, it is 20 units. The customer order for period 8 is 25 units. Select one:


a. 54 units

b. 64 units

c. 89 units

d. 69 units

Answers

Answer:

Ending inventory  = 64 units

Explanation:

Given:

Ending inventory for period 7 = 89 units

Forecast demand for period 7 = 120 units

Forecast demand for period 8 = 20 units

Customer order for period 8 = 25 units

MPS = 0 units

Computation:

Ending inventory = Ending inventory for last period + MPS - maximum from (Forecast demand for Current period ,Customer order for current  period)

Ending inventory  = 89 units + 0 - maximum from (20 , 25)

Ending inventory  = 89 units -25 units

Ending inventory  = 64 units

Kocher Steel typically achieves one of three production levels in any given year: 8 million pounds of steel, 10 million pounds of steel, or 16 million pounds of steel. In tracking some of its costs, Kocher Steel's controller discovered one cost that was $10 per pound no matter what the production level for the year. This is an example of a a. variable cost. b. fixed cost. c. semivariable cost. d. semifixed cost.

Answers

Answer:

Fixed cost

Explanation:

Variable costs are costs that change with change in the quantity of the goods or services produced by the business. For example the cost of raw materials.

Fixed costs are costs that do not change with change in the quantity of the goods or services produced by the business. For example interest payments.

In the given question, payment of $10 per pound has to be made no matter what the production level for the year, so this is an example of fixed cost

n​ 2013, a federal judge ruled that Apple colluded with five major U.S. publishers to artificially drive up the prices of​ e-books (which could be read on​ Apple's iPad). Apple collects a​ 30% commission on the price of a book from the publisher. Why would Apple want to help publishers raise their​ price? Given​ Apple's commission, what price would a book cartel want to​ set? ​(Hint​: The marginal cost of an​ e-book is virtually​ zero.) Apple wants to help publishers raise their price because​ Apple's profits are

Answers

Answer:

(1). The reason is Because Apple's Profit are maximized where the publishers profits are maximized.

(2). Check last paragraph.

Explanation:

To be sincere really, Apple is not really helping the publishers. From the question above we can see that the company that is Apple do collects a​ 30% commission on the price of a book from each of the United States of America publishers. Therefore, IF the price is INCREASED, Apple will make more commission/profit.

The answer to the second part of the question is that; With Apple's commission, the price that a book cartel will want to​ set will be be done make making sure that OUTPUT are RESTRICTED to where Marginal revenue is zero that is to say profit plus the 30% commission.

The mythical Hacker Microbrewery in Rosenheim, Germany, makes a brand of beer called Golden Eagle, which bottles and sells in cases to adjoining pubs and stores in Rosenheim. The setup cost of brewing and bottling a batch of beer is the US $1,800 per setup. The annual demand for the Golden Eagle brand of beer is 20,000 bottles. Hacker Microbrewery brews and bottles beer at a rate of 655 bottles per day. The brewery operates 250 days per year.
a. What is the economic production quantity (EPQ)?
b. What is the average inventory level for this optimum pro quantity? c. How many production setups would there be in a year?
d. What is the optimal length of the production run in days?
e. What would be the savings in annual inventory co can be reduced to $1,500 per setup?

Answers

Answer:

Explanation:

Annual demand (D) = 20000 units

Number of days per year = 250

Demand rate(d) = D/number of days per year = 20000/250 = 80 units

Production rate(p) = 655 units

Set up cost(S) = $1800

Holding cost (H) = $1.50

A) Optimum run size(Q) = sqrt of {2DS / H [1-(d/p)]}

= sqrt of {(2x20000x1800) /1.50[1-(80/655)]}

= Sqrt of [7200000/1.50(1-0.1221) ]

= sqrt of [72000000/(1.50 x 0.8779)]

= sqrt of (7200000/1.31685)

= Sqrt of 5467593.1199

= 2338 units

b) Maximum inventory ( I - max) = (Q/p) (p-d) = (2338/655)(655-80) = 3.5695 x 575 = 2052.46 or rounded off to 2052 units

Average inventory = I-max/2 = 2052/2 = 1026 units

C) Number of production setups per year = D/Q = 20000/2338 = 8.55 or rounded up to 6

d) optimal length of production run  = optimal run size /production rate = 2338/655 = 3.56 or rounded up to 4 days

The final answers are:

a. EPQ = 2,047 bottles

b. Average inventory level = 1,024 bottles

c. Number of setups per year = 10

d. Optimal run length = 4 days

e. New EPQ = 1,868 bottles, and the savings in annual inventory holding costs are proportional to the reduction in the average inventory level.

To solve the problem, we will follow the steps outlined in the Economic Order Quantity (EOQ) model, which is closely related to the Economic Production Quantity (EPQ) model. The EOQ model is used to determine the optimal number of units to order per order that minimizes total inventory costs. The EPQ model extends this to production runs.

Given:

- Setup cost per batch, S = $1,800

- Annual demand for beer, D = 20,000 bottles

- Production rate, P = 655 bottles per day

- Number of operating days per year, T = 250 days

- Reduced setup cost, S' = $1,500 (for part e)

a. To find the Economic Production Quantity (EPQ), we use the formula:

[tex]\[ EPQ = \sqrt{\frac{2DS}{H}} \][/tex]

where H is the holding cost per bottle per year. However, we do not have the holding cost directly given. Instead, we can use the annual demand and the production rate to find the number of production runs needed per year and then calculate the EPQ.

First, we calculate the number of bottles produced per year:

[tex]\[ \text{Bottles produced per year} = P \times T \] \[ \text{Bottles produced per year} = 655 \times 250 \] \[ \text{Bottles produced per year} = 163,750 \][/tex]

Since the annual demand is 20,000 bottles, we can find the number of production runs needed per year:

[tex]\[ \text{Number of runs per year} = \frac{D}{P \times T} \] \[ \text{Number of runs per year} = \frac{20,000}{163,750} \] \[ \text{Number of runs per year} = \frac{20,000}{250} \] \[ \text{Number of runs per year} = 80 \][/tex]

Now, we can calculate the EPQ by finding out how many bottles are produced per setup:

[tex]\[ \text{Bottles per setup} = \frac{P \times T}{80} \] \[ \text{Bottles per setup} = \frac{163,750}{80} \] \[ \text{Bottles per setup} = 2,046.875 \][/tex]

Since we cannot produce a fraction of a bottle, we round this to 2,047 bottles per setup.

 b. The average inventory level for this optimum production quantity is half of the EPQ:

[tex]\[ \text{Average inventory level} = \frac{EPQ}{2} \] \[ \text{Average inventory level} = \frac{2,047}{2} \] \[ \text{Average inventory level} = 1,023.5 \][/tex]

Again, rounding to the nearest whole number, we get 1,024 bottles.

 c. The number of production setups in a year is the annual demand divided by the EPQ:

[tex]\[ \text{Number of setups per year} = \frac{D}{EPQ} \] \[ \text{Number of setups per year} = \frac{20,000}{2,047} \] \[ \text{Number of setups per year} \approx 9.77 \][/tex]

Since we cannot have a fraction of a setup, we round this to 10 setups per year.

d. The optimal length of the production run in days is the EPQ divided by the daily production rate:

[tex]\[ \text{Optimal run length} = \frac{EPQ}{P} \] \[ \text{Optimal run length} = \frac{2,047}{655} \] \[ \text{Optimal run length} \approx 3.12 \text{ days} \][/tex]

Since we cannot operate for a fraction of a day, we round this to 4 days.

e. To calculate the savings in annual inventory holding costs when the setup cost is reduced to $1,500, we first need to find the new EPQ with the reduced setup cost:

[tex]\[ \text{New EPQ} = \sqrt{\frac{2DS'}{H}} \][/tex]

Since we do not have the holding cost H, we will use the relationship between the setup costs and the EPQs to find the new EPQ. Let's denote the original EPQ as EPQ_old and the new EPQ as EPQ_new:

[tex]\[ EPQ_{old} = \sqrt{\frac{2DS}{H}} \] \[ EPQ_{new} = \sqrt{\frac{2DS'}{H}} \] \[ \frac{EPQ_{new}}{EPQ_{old}} = \sqrt{\frac{S'}{S}} \] \[ EPQ_{new} = EPQ_{old} \times \sqrt{\frac{S'}{S}} \] \[ EPQ_{new} = 2,047 \times \sqrt{\frac{1,500}{1,800}} \] \[ EPQ_{new} = 2,047 \times \sqrt{\frac{5}{6}} \] \[ EPQ_{new} = 2,047 \times 0.9129 \] \[ EPQ_{new} \approx 1,867.5 \][/tex]

Rounding to the nearest whole number, we get 1,868 bottles.

Now, we calculate the new average inventory level:

[tex]\[ \text{New average inventory level} = \frac{EPQ_{new}}{2} \] \[ \text{New average inventory level} = \frac{1,868}{2} \] \[ \text{New average inventory level} = 934 \][/tex]

 The savings in annual inventory holding costs can be approximated by the difference in the average inventory levels times the holding cost per bottle per year. However, since we do not have the holding cost H, we cannot calculate the exact savings. We can only state that the savings will be proportional to the reduction in the average inventory level.

Wolfpack Company uses job-order costing. At the end of the month, the following data was gathered: Job # Total Cost Complete? Sold? 803 $611 yes yes 804 423 yes no 805 805 no no 806 682 yes yes 807 525 yes no 808 250 no no 809 440 yes yes 810 773 yes no 811 267 no no 812 341 no no Wolfpack’s selling price is cost plus 50% for each of its jobs. What is the selling price of Job 806?

Answers

Answer:

$1,023

Explanation:

The computation of the selling price of Job 806 is given below:-

Total cost of JOB 806 = $682  

Selling price of the cost = 100 + 50

= 150%

Selling price = Total cost of JOB 806 × Selling price of the cost Percentage

= $682 × 150%

= $1,023

Therefore for computing the selling price we simply multiply the total cost of JOB 806 with selling price of the cost percentage.

A taxicab company maintain accurate records of the expenses for one of its automobiles from January 1, 1996 through January 1, 2002. It is found from the records, the annual operating expense is $4,000. The maintenance and repair costs are $500 for 1996, $1,000 for year 1997, $1,500 for year 1998, and so on. What is the net present cost of owning and operating the automobile; the initial price was $35,000 and the interest rate is 9%

Answers

Answer:

$60,233

Explanation:

the net present cost of operating and owning a taxi:

purchase price = $35,000

1996 = ($4,000 + $500) / 1.09 = $4,128

1997 = ($4,000 + $1,000) / 1.09² = $4,208

1998 = ($4,000 + $1,500) / 1.09³ = $4,247

1999 = ($4,000 + $2,000) / 1.09⁴ = $4,251

2000 = ($4,000 + $2,500) / 1.09⁵ = $4,225

2001 = ($4,000 + $3,000) / 1.09⁶ = $4,174

total = $60,233

The net present cost is the present value of all the costs related to a project or investment. In this case, we must discount all the annual operating costs of the taxi by 9%.

Tasty Doughnuts has computed the net present value for capital expenditure at two locations. Relevant data related to the computation are as follows: Des Moines Cedar Rapids Total present value of net cash flow $712,500 $848,000 Amount to be invested (750,000) (800,000) Net present value $(37,500) $ 48,000 a. Determine the present value index for each proposal. Round your answers for the present value index to two decimal places. Des Moines Cedar Rapids Total present value of net cash flow $ $ Amount to be invested Present value index b. Which location does your analysis support

Answers

Answer:

First location 0.95

Second location is 1.06

My analysis is in support of the second location with a present value index

Explanation:

Present value index compares the  present value of  cash inflows a project with the actual amount invested initially on the project.

A present value in  of greater than one suggest that the net present value outweighs the initial capital outlay.

First location:

initial investment  was $750,000

present value of cash inflows is  $712,500

present value index= $712,500/750,000=0.95

Second  location:

initial investment  was $800,000

present value of cash inflows is  $848,000

present value index= $848,000/$800,000=1.06

Vaughn Manufacturing sells two types of computer hard drives. The sales mix is 30% (Q-Drive) and 70% (Q-Drive Plus). Q-Drive has variable costs per unit of $75 and a selling price of $135. Q-Drive Plus has variable costs per unit of $90 and a selling price of $180. The weighted-average unit contribution margin for Vaughn is


1.$68.

2.$81.

3.$69.

4.$135.

Answers

Answer:

2. $81

Explanation:

According to the situation the computation of weighted-average unit contribution margin is here below:-

                                 Q Drive     Q Drive Plus

Selling price                 $135        $180

Variable cost                $75          $90

Contribution margin

per unit                           $60       $90

Sales mix                        30%        70%

                                        $18         $63

The weighted-average unit contribution margin =  Q Drive +  Q Drive Plus

= $18 + $63

= $81

On January 10, Andrew Farley uses his Paltrow Co. credit card to purchase merchandise from Paltrow Co. for $17,500. On February 10, Farley is billed for the amount due of $17,500. On February 12, Farley pays $8,750 on the balance due. On March 10, Farley is billed for the amount due, including interest at 4% per month on the unpaid balance as of February 12. Prepare the entries on Paltrow Co.’s books related to the transactions that occurred on January 10, February 12, and March 10.

Answers

Answer and Explanation:

As per the data given in the question,

Entries on Paltrow Co.'s books :

Jan-10   Accounts receivable A/c Dr. $17,500

              To Sales revenue A/c. $17,500

               (Being sales on account is recorded)

Feb-12     Cash A/c Dr. $8,750

               To Accounts receivable A/c. $8,750

               (Being cash receipt on credit sales is recorded)

Mar-10    Accounts receivable A/c Dr. $350

               To interest revenue A/c. $350

                ($17,500 - $8,750 = $8,750 × 4% = 350)

            ( Being due amount with interest is recorded)

Final answer:

On January 10, Paltrow Co. would record a debit to accounts receivable and a credit to Andrew Farley's accounts payable. On February 12, when Farley pays, the entry would be a debit to accounts receivable and a credit to cash. On March 10, when Farley is billed for the remaining balance due plus interest, the entry would be a debit to accounts receivable and interest expense, and a credit to interest revenue and accounts payable.

Explanation:

On January 10, the transaction would be recorded as a debit to Paltrow Co.'s accounts receivable and a credit to Andrew Farley's accounts payable. The journal entry would be:

Accounts Receivable   $17,500

Accounts Payable   $17,500

On February 12, when Farley pays $8,750, the entry would be a debit to accounts receivable and a credit to cash. The journal entry would be:

Cash   $8,750

Accounts Receivable   $8,750

On March 10, when Farley is billed for the remaining balance due plus interest, the entry would be a debit to accounts receivable and interest expense, and a credit to interest revenue and accounts payable. The journal entry would be:

Accounts Receivable   $8,750

Interest Expense   $350

Interest Revenue   $350

Accounts Payable   $8,750

If you wanted your organizational unit to create a new product that is essentially an entirely new industry, what type of innovation would you encourage? A radical innovation A systems innovation An incremental innovation Choose the answer that best completes each sentence. Because workgroups develop their own , intranets build a common cultural foundation that can help unify employees in different units and locations around common company values.

Answers

Answer:

1. A radical innovation.

2. Subcultures

Explanation:

If you wanted your organizational unit to create a new product that is essentially an entirely new industry, you will encourage a radical innovation.

A radical innovation also known as the disruptive innovation is an innovative approach aimed at destroying or supplanting old business strategies and models with an invention to breakthrough and change the whole industries by creating new products.

Because workgroups develop their own subcultures, intranets build a common cultural foundation that can help unify employees in different units and locations around common company values.

Powell Warehouse distributes hardback books to retail stores and extends credit terms of 4/10, n/30 to all of its customers. During the month of June, the following merchandising transactions occurred.

June 1 Purchased books on account for $2,840 (including freight) from Catlin Publishers, terms 4/10, n/30.
3 Sold books on account to Garfunkel Bookstore for $1,050. The cost of the merchandise sold was $700.
6 Received $40 credit for books returned to Catlin Publishers.
9 Paid Catlin Publishers in full.
15 Received payment in full from Garfunkel Bookstore.
17 Sold books on account to Bell Tower for $1,050. The cost of the merchandise sold was $750.
20 Purchased books on account for $700 from Priceless Book Publishers, terms 2/15, n/30.
24 Received payment in full from Bell Tower.
26 Paid Priceless Book Publishers in full.
28 Sold books on account to General Bookstore for $2,600. The cost of the merchandise sold was $750.
30 Granted General Bookstore $260 credit for books returned costing $65.

Journalize the transactions for the month of June for Powell Warehouse, using a perpetual inventory system

Answers

Answer:

June 1

Dr Inventory 2840

Cr Accounts Payable 2840

June 3

Dr Accounts receivable 1050

Cr sales revenue 1050

Dr Cost of goods sold 700

Cr nventory 700

June 6

Dr Accounts payable40

Cr Inventory40

June 9

Dr Accounts payable 2,800

Cr Cash 2,744

Cr Inventory 56

June 15

Dr Cash 1050

Cr Accounts receivable 1050

June 17

Dr Accounts receivable 1050

Cr Sales revenue 1050

Dr Cost of Goods sold 750

Cr Inventory 750

June 20

Dr Inventory 700

Cr Accounts payable 700

June 24

Dr Cash 1029

Dr sales discounts 21

Cr Account receivable 1050

June 26

Dr Account payable 700

Cr Inventory 14

Cr Cash 686

June 28

Dr Account Receiveable 2600

Cr Sales Revenue 2600

Dr Cost of goods sold 750

Cr Inventory 750

June 30

Dr Sales return and allowance 260

Cr Account receivable 260

Dr Inventory 65

Cr Cost of goods sold 65

Explanation:

Powell Warehouse Journal entries

June 1

Dr Inventory 2840

Cr Accounts Payable 2840

June 3

Dr Accounts receivable 1050

Cr sales revenue 1050

Dr Cost of goods sold 700

Cr nventory 700

June 6

Dr Accounts payable40

Cr Inventory40

June 9

Dr Accounts payable 2,800

(2,840-40)

Cr Cash 2,744

Cr Inventory 56

(2%×2,800)

June 15

Dr Cash 1050

Cr Accounts receivable 1050

June 17

Dr Accounts receivable 1050

Cr Sales revenue 1050

Dr Cost of Goods sold 750

Cr Inventory 750

June 20

Dr Inventory 700

Cr Accounts payable 700

June 24

Dr Cash 1029

Dr sales discounts 21

(2%×1050)

Cr Account receivable 1050

June 26

Dr Account payable 700

Cr Inventory (2%×700) 14

Cr Cash 686

June 28

Dr Account Receiveable 2600

Cr Sales Revenue 2600

Dr Cost of goods sold 750

Cr Inventory 750

June 30

Dr Sales return and allowance 260

Cr Account receivable 260

Dr Inventory 65

Cr Cost of goods sold 65

On April 1, 2020,, Austere Corporation issued $300,000 of 10% bonds at 105. Each $1,000 bond was sold with 25 detachable stock warrants, each permitting the investor to purchase one share of common stock for $17. On that date, the market value of the common stock was $15 per share and the market value of each warrant was $2. Austere should record what amount of the proceeds from the bond issue as an increase in liabilities

Answers

Answer:

$300,000

Explanation:

Austere Corporation

Austere Corporation issued $300,000÷ $1,000 bond = $300

$300 x 25 detachable stock warrants = $7,500

7,500 x market value of each warrant was $2= $15,000

$300,000 x bond of 1.05 = $315,000

Hence;

$315,000 – $15,000

= $300,000

Therefore Austere should record $300,000 of the proceeds from the bond issue as an increase in liabilities

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